Files

Apple 67225a39fa docs(platform): add policy configs, runbooks, ops scripts and platform documentation

Config policies (16 files): alert_routing, architecture_pressure, backlog,
cost_weights, data_governance, incident_escalation, incident_intelligence,
network_allowlist, nodes_registry, observability_sources, rbac_tools_matrix,
release_gate, risk_attribution, risk_policy, slo_policy, tool_limits, tools_rollout

Ops (22 files): Caddyfile, calendar compose, grafana voice dashboard,
deployments/incidents logs, runbooks for alerts/audit/backlog/incidents/sofiia/voice,
cron jobs, scripts (alert_triage, audit_cleanup, migrate_*, governance, schedule),
task_registry, voice alerts/ha/latency/policy

Docs (30+ files): HUMANIZED_STEPAN v2.7-v3 changelogs and runbooks,
NODA1/NODA2 status and setup, audit index and traces, backlog, incident,
supervisor, tools, voice, opencode, release, risk, aistalk, spacebot

Made-with: Cursor

2026-03-03 07:14:53 -08:00

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Release Evidence Template (Sofiia Console)

Заповнювати після кожного релізу. Мета: мати короткий, відтворюваний артефакт виконаних дій і перевірок.

1) Release metadata

Release ID:
Date/Time UTC:
Date/Time Europe/Kyiv:
Operator:
Target nodes: NODA1 / NODA2
Deployed SHAs:
- sofiia-console:
- router:
- gateway:
- memory-service:
Change summary (1-3 bullets):

2) Preflight results

Command:
- bash ops/preflight_sofiia_console.sh
- STRICT=1 bash ops/preflight_sofiia_console.sh (prod window)
Status: PASS / FAIL
WARN summary (if any):

3) Deploy steps performed

NODA2 precheck: OK / FAIL
- Notes:
NODA1 rollout: OK / FAIL
- Method (docker/systemd/manual):
- Notes:
NODA2 finalize: OK / FAIL
- Notes:

4) Smoke evidence

GET /api/health: status code / result
GET /metrics: reachable yes/no
Idempotency A/B smoke:
- Command: bash ops/redis_idempotency_smoke.sh
- Result: PASS / FAIL
- message_id:
/api/audit auth checks:
- without key -> 401 confirmed: yes/no
- with key -> 200 confirmed: yes/no

5) Post-release checks

Key metrics deltas (optional):
- sofiia_rate_limited_total:
- sofiia_idempotency_replays_total:
Audit write/read quick check: OK / FAIL
Retention dry-run:
- Command: python3 ops/prune_audit_db.py --dry-run
- candidates=:
- Notes:

6) Rollback plan & outcome

Rollback needed: no / yes
If yes:
- reason:
- rollback commands used:
- result:
Final service state: healthy / degraded

7) Sign-off

Reviewer / approver:
Timestamp UTC:
Notes:

1.7 KiB Raw Blame History Unescape Escape

Release Evidence Template (Sofiia Console)

1) Release metadata

Change summary (1-3 bullets):

2) Preflight results

WARN summary (if any):

3) Deploy steps performed

4) Smoke evidence

5) Post-release checks

6) Rollback plan & outcome

7) Sign-off

1.7 KiB

Raw Blame History